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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
81682 2290 113 2022-09-20 23:32:51+00 22.5 22.5 0 0 1 2022-10-24 15:49:26.084+00 2022-12-07 19:56:25.692+00 870 177 870 DES-081682 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081682 expense
81672 2290 106 2022-09-20 22:14:31+00 63 63 0 0 1 2022-10-24 15:49:09.913+00 2022-12-07 19:57:19.962+00 870 177 870 DES-081672 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-081672 expense
52988 2290 192 2022-09-10 08:45:10+00 63.6 63.6 0 0 1 2022-09-30 14:27:53.088+00 2022-12-08 14:00:04.287+00 870 177 870 DES-052988 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-052988 expense
53000 2290 217 2022-09-10 08:43:23+00 71 71 0 0 1 2022-09-30 14:28:11.201+00 2022-12-08 14:00:06.057+00 870 177 870 DES-053000 SP-055 - km 250 - Oeste - Santos 5558134 DES-053000 expense
81671 2290 172 2022-09-20 21:57:54+00 54 54 0 0 1 2022-10-24 15:49:08.692+00 2022-12-07 19:57:30.975+00 870 177 870 DES-081671 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-081671 expense
81708 2290 126 2022-09-21 00:02:06+00 26 26 0 0 1 2022-10-24 15:50:21.081+00 2022-12-07 19:56:13.697+00 870 177 870 DES-081708 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081708 expense
81730 2290 123 2022-09-21 01:01:45+00 55.86 55.86 0 0 1 2022-10-24 15:50:57.256+00 2022-12-07 19:55:50.429+00 870 177 870 DES-081730 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-081730 expense
81667 2290 159 2022-09-20 23:24:35+00 44.4 44.4 0 0 1 2022-10-24 15:49:03.789+00 2022-12-07 19:56:28.914+00 870 177 870 DES-081667 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081667 expense
81670 2290 69 2022-09-20 21:42:12+00 63 63 0 0 1 2022-10-24 15:49:07.453+00 2022-12-07 19:57:48.901+00 870 177 870 DES-081670 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-081670 expense
81680 2290 126 2022-09-20 23:15:29+00 26 26 0 0 1 2022-10-24 15:49:23.085+00 2022-12-07 19:56:35.693+00 870 177 870 DES-081680 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-081680 expense